Set the approval team and stop rules
Before the first click, define who decides and when publication stops.Assign owners for guest content, pricing and the PMS result. Small hotels may combine roles, but a second person should still review the price calculation. Use one shared test period.
Define hard stops for wrong capacity, missing direct rates, unexplained totals, incomplete policies, inactive payment methods, broken mobile layout or an incorrect PMS booking.
| Role | Checks | May stop for |
|---|---|---|
| Guest perspective | Copy, images, mobile use, policies | Unclear choice or visual defect |
| Price & sales | Rate, nights, extras, tax, total | Any unexplained deviation |
| PMS acceptance | Reservation, guest, room product, source | Missing or incorrect reservation |
Approve every sold item at its source
The public page is the result of central master data, not its second maintenance location.Open Rooms → Rooms & categories and review every category sold direct: name, occupancy, size, descriptions, amenities and image order. Internal codes do not help guests.
Then verify public hotel identity in Settings, the active direct rate plan in Pricing and the responsible areas for extras, policies and payment methods. Correct the source, then reload preview.
Source approval
- Only active, truly sellable categories are visible.
- Capacity, photos and claims match the room.
- Hotel contact and brand are current.
- Rate, extra, policy and payment method each have one responsible source.
Review preview on desktop and mobile
The mobile journey is the required case, not a scaled-down extra.Open the internal Booking Engine preview with a clean browser state. Search the agreed dates for two adults and inspect search, room cards, rate, policies, extras, guest data and completion.
Repeat the same journey on mobile. Buttons must be reachable, copy and prices must not clip, translated text must wrap and dialogs must fit above the keyboard.
Recalculate price and availability with three required cases
A plausible price is not a verified price.Write the expected calculation before each search. Test a standard stay, one changed dimension and a stay with an extra. Compare search, rate selection, basket and final completion.
Verify one available and one unavailable case. Housekeeping status alone is not an inventory block; a real room block or out-of-service state is.
| Case | Write down first | Passes when |
|---|---|---|
| A, Standard | 2 adults, 2 nights, rate, expected total | Every step shows the same logic |
| B, Variation | Single occupancy or weekend | The price change is fully explainable |
| C, Extra | Room price plus selected extra | Extra and total remain through completion |
Complete one full mobile test booking
Acceptance does not end on the thank-you page, but at the correct stay in STRYK.Use clearly marked demo guest data, not real guest data. Review name, email, dates, occupancy, policies and total before submitting once. Double click or reload must not create a duplicate.
Then open STRYK Bookings. The reservation must appear once with correct source, dates, product, rate, guests, price, extra and status. Verify guest profile and confirmation.
PMS acceptance in six steps
- 01Find reservation
Find exactly one result using test name or reference.
No duplicate - 02Compare stay
Compare dates, nights and guests with the test case.
Dates match - 03Check product
Category, rate and extra match the choice.
No remapping - 04Check price
Total equals the pre-calculated approval value.
Difference €0 - 05Link guest
Guest profile shows the correct stay and contact.
Profile complete - 06Read confirmation
Reference, service, price and next step are clear.
Guest questions answered
Publish, roll back and protect day one
A controlled launch needs a rollback path and fixed monitoring.Open STRYK readiness checks and fix each blocker at its source. Publish only after test cases pass, required information is complete and owners are reachable.
Review direct bookings hourly for the first four hours, then daily for seven days. For a severe issue, unpublish without deleting master data or publication history, fix the source and repeat the affected case.
| Time | Check | Response |
|---|---|---|
| Hours 1-4 | New booking, price, inventory, confirmation | Stop severe issues immediately |
| First evening | Full journey and front-desk arrival | Collect questions and deviations |
| Days 2-7 | Daily bookings, drop-offs, questions | Release only tested changes |
Complete the approval record
Close acceptance with one record containing version, dates, devices and languages, pricing cases, test reference, PMS result, open non-blocking items, approver and next review.
Reuse the record after major changes to rates, payments, policies, capacity or journey. A photo change needs a visual review; a new rate or payment method needs full price and completion tests.




